Corporate Audit & Data Analytics Specialist

Biocon; Bengaluru; On-site; INR 250,000 - 450,000; Full time

Job summary

Biocon is seeking a data analytics and internal audit professional to leverage analytics for financial and operational insights, develop dashboards, and monitor controls to support management decisions.

The role requires CA with 7-10 years of experience, with preferred CIA/CISA certifications, and a strong focus on digitalization and executive presence within a Bengaluru setting.

Qualifications

• CA with 7-10 years of relevant experience.
• CIA and CISA certifications will be preferred.
• Strong digitalization exposure and executive presence are mandatory.

Responsibilities

• Leverage advanced analytics tools to extract insights from financial and operational data.
• Develop dashboards and reports to support management decision-making.
• Identify trends, anomalies, and opportunities for process improvement.
• Design and implement automated control monitoring frameworks.
• Develop scripts and analytics to continuously test key financial and operational control.
• Managing and coordinating outsource/co-source audits to external firm.
• Review and evaluate the adequacy and effectiveness of internal controls, compliance with corporate and local regulations, policies and procedures.
• Engage with senior management and present audit reports to the senior management team.

Skills

Analytical thinking

Problem solving

Communication skills

Business acumen

Education

CA

CIA

CISA

Tools

Power BI

Tableau

SQL

Python

R

Job description

Job Responsibility

Data Analytics

• Leverage advanced analytics tools to extract insights from financial and operational data.
• Develop dashboards and reports to support management decision-making.
• Identify trends, anomalies, and opportunities for process improvement.

Continuous Control Monitoring (CCM)

• Design and implement automated control monitoring frameworks.
• Develop scripts and analytics to continuously test key financial and operational control.
• Managing and co-ordinating outsource/co-source audits to external firm.

Corporate Internal Audit

• To ensure audits are completed as per the audit plan with all the deliverables of process documentation, audit program, work papers and audit report.
• Review and evaluate the adequacy and effectiveness of internal controls, compliance with corporate and local regulations, policies and procedures.
• Engaging with senior management and presenting the audit reports to the senior management team.
• Ensure that action plans are implemented on time, conduct periodic review of follow up status, participate in meetings related to key recommendations, assist in resolving and elevate key unresolved recommendation to the function head.

Experience & Skills Required

• Hands-on experience with data analytics tools (Power BI, Tableau, SQL, Python/R preferred).
• Proven track record in continuous control monitoring or internal audit analytics.
• Excellent problem-solving, analytical, and communication skills.
• Strong business acumen with the ability to translate data insights into strategic recommendations
• Knowledge of internal controls, internal auditing standards & practices, audit reporting skills, business process, antifraud controls & reviews.
• Candidate should have excellent interpersonal, communication skills, reasoning & analytical ability.

Qualification

CA with 7-10 years of relevant experience. Candidates with CIA and CISA certifications will be preferred. Strong digitalization exposure and executive presence are mandatory.